Voucher Wise Summary Report
Opening Balance | 236,232 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 235,488 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 116,107 | |||||||
01/04/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 54,605.54 | Expenditures | ||||||||||
01/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 12,746 | Expenditures | ||||||||||
16/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:45 PM. |